· Review and approve marketing customer claims by validating that supporting documentation is appropriate, complete, accurate, and sufficient to substantiate the claim.
· Assess claims against established guidelines, policies, operational controls, audit requirements, and SOX control requirements.
· Apply sound professional judgment and skepticism when evaluating the reasonableness, business justification, and validity of claims and exceptions based on available facts and supporting evidence.
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Lead and oversee day-to-day accounting operations, ensuring accuracy, completeness, and compliance with established policies and procedures.
Manage month-end, quarter-end, and year-end close activities to ensure timely and accurate financial reporting.
Lead and oversee consolidation activities as part of the period-end close process, including intercompany reconciliations, eliminations, foreign currency translation, and consolidated financial reporting.
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Lead and oversee day-to-day accounting operations, ensuring accuracy, completeness, and compliance with established policies and procedures.
Manage month-end, quarter-end, and year-end close activities to ensure timely and accurate financial reporting.
Lead and oversee consolidation activities as part of the period-end close process, including intercompany reconciliations, eliminations, foreign currency translation, and consolidated financial reporting.
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At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge – big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets, and a forwarding network spanning 150 countries. We are proudly part of Japan Post — www.tollgroup.com
We are seeking a proactive and detail-oriented Senior Finance Analyst based in Bayan Lepas, Penang to join our Finance team and support accurate financial reporting, business performance analysis, and continuous process improvement.
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Responsible to manage all account & finance related activities such as month end closing, full set of accounts, management accounts, collections, payments and etc
Ensure accurate and timely preparation of monthly account, financial and management reports
Ensure compliance with all accounting, tax, statutory, legislative requirement and group policies, including liaison with auditors, company secretaries, tax agents and other statutory authorities
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